中公教育
(002607)
| 流通市值：134.15亿 | | | 总市值：149.25亿 |
| 流通股本：55.43亿 | | | 总股本：61.67亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 599,826,028.35 | 2,236,931,867.08 | 1,657,370,679.06 | 1,155,239,043.07 |
| 营业收入 | 599,826,028.35 | 2,236,931,867.08 | 1,657,370,679.06 | 1,155,239,043.07 |
| 二、营业总成本 | 505,149,967.49 | 2,118,580,101.43 | 1,535,559,482.66 | 1,061,663,071.29 |
| 营业成本 | 226,515,285.27 | 901,487,964.83 | 670,200,469.25 | 466,622,251.37 |
| 税金及附加 | 5,324,407.98 | 24,298,141.87 | 19,135,480.2 | 9,235,470.78 |
| 销售费用 | 100,931,277.14 | 493,638,143.97 | 408,219,953.85 | 294,089,784.54 |
| 管理费用 | 87,712,904.41 | 336,083,367.44 | 212,566,347.54 | 143,988,971.18 |
| 研发费用 | 33,116,091.18 | 181,990,892.58 | 110,129,486.33 | 69,220,197.78 |
| 财务费用 | 51,550,001.51 | 181,081,590.74 | 115,307,745.49 | 78,506,395.64 |
| 其中:利息费用 | 37,758,251.22 | 132,246,868.7 | 106,868,298.1 | 72,647,305.52 |
| 其中:利息收入 | 11,690.22 | 182,296.55 | 171,263.03 | 92,314.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -7,681,028.79 | - | - |
| 加:投资收益 | -47,037.27 | 4,416,683.22 | -1,226,374.91 | -1,238,077.29 |
| 资产处置收益 | 11,718.93 | 6,647,965.78 | 3,519,944.03 | 77,468.03 |
| 资产减值损失(新) | - | -9,253,230.17 | - | - |
| 信用减值损失(新) | -2,124,634.68 | 389,385.04 | 646,981.89 | 2,575,024.35 |
| 其他收益 | 1,439,400.55 | 4,922,831.31 | 3,725,030.06 | 2,615,309.48 |
| 四、营业利润 | 93,955,508.39 | 117,794,372.04 | 128,476,777.47 | 97,605,696.35 |
| 加:营业外收入 | - | 18,801.37 | 18,801.37 | 18,801.37 |
| 减:营业外支出 | 3,623,942.27 | 24,761,219.06 | 1,118,493.09 | 820,797.55 |
| 五、利润总额 | 90,331,566.12 | 93,051,954.35 | 127,377,085.75 | 96,803,700.17 |
| 减:所得税费用 | 43,165,331.21 | 44,254,723.76 | 35,410,822.36 | 35,019,596.41 |
| 六、净利润 | 47,166,234.91 | 48,797,230.59 | 91,966,263.39 | 61,784,103.76 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 47,166,234.91 | 48,797,230.59 | 91,966,263.39 | 61,784,103.76 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 47,326,251.27 | 48,891,366.06 | 91,966,453.37 | 61,784,302.94 |
| 少数股东损益 | -160,016.36 | -94,135.47 | -189.98 | -199.18 |
| 扣除非经常损益后的净利润 | 50,359,837.92 | 68,556,986.7 | 88,994,097.21 | 61,881,209.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益 | - | -16,052,832.66 | - | - |
| 归属于母公司股东的其他综合收益 | - | -16,052,832.66 | - | - |
| 九、综合收益总额 | 47,166,234.91 | 32,744,397.93 | 91,966,263.39 | 61,784,103.76 |
| 归属于母公司股东的综合收益总额 | 47,326,251.27 | 32,838,533.4 | 91,966,453.37 | 61,784,302.94 |
| 归属于少数股东的综合收益总额 | -160,016.36 | -94,135.47 | -189.98 | -199.18 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |